- Kinseth Hospitality Companies (Moorhead, MN)
- …data as needed. + Processes and reviews for accuracy coded accounts payable invoices turned in by department heads. Reviews statements, reconciles balances, and ... researches any discrepancies. + Creates and processes accounts receivable invoices and statements and makes collections calls. Writes off or adjusts accounts with approval as necessary. + Assists with credit card research to resolve discrepancies or disputes.… more
- Robert Half Finance & Accounting (Millersville, MD)
- …and variance reports + Reconcile bank statements and manage accounts receivable/ payable for properties + Assist with CAM reconciliations, lease administration, and ... tenant billing + Support audits, tax, and compliance activities as needed + Collaborate with property managers and leadership to ensure accurate financial reporting Requirements + Bachelor's degree in Accounting, Finance, or related field preferred + 4+ years'… more
- Aston Carter (Woodbridge, NJ)
- …in Excel and QuickBooks. + Experience in treasury, accounting, reconciliation, and accounts payable . + Preferably from a corporate industry Benefits + Exposure to a ... strong organization + Flexible compensation + Great benefits package Interviews are happening this week! If interested, please send over your most recent resume to smauriello@ astoncarter.com (###@astoncarter.com) along with your availability for a 10-minute… more
- Robert Half Accountemps (Olympia, WA)
- …+ Prepare and analyze financial statements and variance reports + Support accounts payable and accounts receivable as needed + Reconcile bank accounts, credit cards, ... and balance sheet accounts + Maintain accurate financial records in accordance with GAAP + Assist with audits, tax preparation, and compliance requirements + Collaborate with internal departments to resolve accounting discrepancies + Identify opportunities to… more
- Ballston Spa National Bank (Ballston Spa, NY)
- …correspondent bank balances, reconciliations, and serve as a back-up for accounts payable . QUALIFICATIONS OF THE STAFF ACCOUNTANT: + Bachelor's degree in Accounting ... preferred, with one to three years prior accounting experience required; in the financial services industry preferred. + Experience with financial reconciliations required, in the financial services industry preferred. + Demonstrated aptitude for working with… more
- Aston Carter (Valley View, OH)
- …can manage tasks independently as the sole administrator. Familiarity with accounts payable , accounts receivable, and payroll is essential. The office is located at ... 8555 Sweet Valley Drive Suite M, Valleyview, Ohio. Job Type & Location This is a Contract position based out of Valley View, OH. Pay and Benefits The pay range for this position is $21.00 - $21.00/hr. Eligibility requirements apply to some benefits and may… more
- New York State Civil Service (Albany, NY)
- …Through this program, employees receive yearly performance evaluations. Performance advances are payable to PEF employees whose base annual salary is below the job ... rate for their current position and who were rated "Satisfactory" or its equivalent on their yearly performance evaluation. Performance advance payments are added to an employee's annual salary. Over time, yearly performance advances may lead to the SG-18 job… more
- Sevita (Knoxville, TN)
- …employee records. + Coordinate, process, and maintain payroll, invoices, accounts payable , and develop systems and operations reports within the department. + ... Perform timekeeper responsibilities. **_Qualifications_** : + Associates degree in related field + 2-3 years of experience in administrative support or an equivalent combination of education and experience + Strong attention to detail and organizational skills… more
- MyFlorida (Tallahassee, FL)
- …user invoices. Specific duties include but are not limited to: Accounts Payable Processing Interface with SUNCOM vendors to timely resolve disputed billing charges: ... * Audit, resolve discrepancies, and verify data related to vendor invoices. * Perform analytical review of monthly billing trends to determine reasonableness. * Compare vendor charges to contract rates and identify discrepancies. * Research customer inventory… more
- Capgemini (Columbia, SC)
- …commissions, or other forms of incentive pay) is not considered earned, vested, or payable until it becomes due under the terms of applicable plans or agreements and ... is subject to Capgemini's discretion, consistent with applicable laws. The Company reserves the right to amend or withdraw compensation programs at any time, within the limits of applicable legislation. **Disclaimers** Capgemini is an Equal Opportunity… more